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Second Stage Theatre

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Theater (NTEE)

Donations to this organization are tax deductible.

Details

According to its Aug. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$26.2M (2023)

Expenses
$29M (2023)

Total Assets
$59M (2023)

Total Liabilities
$22.8M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,248,193
Expenses
$28,981,303
Net Income
-$2,733,110
Net Assets
$36,278,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,829,272
41.3%
Program Services $15,134,299
57.7%
Investment Income $193,386
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,908
0.0%
Net Inventory Sales $0
Other Revenue $85,328
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,013,624
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,205,942
35.2%
Assets/Debt
Total Assets $59,039,864
Total Liabilities $22,760,889
Net Assets $36,278,975
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carole Rothman (President & Artistic Director) $472,260 $0 $529,267
Kamara Khady (Exec. Director, Thru 02/2023) $340,231 $0 $30,288
Laura Dilorenzo Dir Of (Marketing & Communications) $167,194 $0 $24,266
Lindsay Forden (Director Of Development) $146,324 $0 $35,324
Samuel J Bellinger (Dir. Of Finance, Thru 04/2022) $138,299 $0 $7,978
Bennett H Leak (Dir. Of Artistic Productions) $117,329 $0 $20,596
James Joseph (Director Of Facilities) $114,020 $0 $20,622
Susan Neiman (Cfo, Thru 01/2023) $110,690 $0 $16,926
Catherine W Sumner Director (Of Institutional Partnerships) $107,495 $0 $6,505
Terry Lindsay (Chair) $0 $0 $0
Laurie Erlandson (Vice Chair, Treasurer) $0 $0 $0
Tony Goldwyn (Vice Chair) $0 $0 $0
Gabrielle London Palitz (Secretary) $0 $0 $0
Stewart R Smith (Board Member) $0 $0 $0
Lisa Lawer Post Interim (Exec. Dir, As Of 02/2023) $0 $0 $0
Roberto Aguirre Sacasa (Board Member, Thru 06/2023) $0 $0 $0
Liz Berens (Board Member, Thru 06/2023) $0 $0 $0
Kevin Brockman (Board Member) $0 $0 $0
Louise Henry Bryson (Board Member, Thru 06/2023) $0 $0 $0
Mia Campbell (Board Member) $0 $0 $0
Debra Martin Chase (Board Member) $0 $0 $0
Sally Clement (Board Member, Thru 06/2023) $0 $0 $0
Lawrence Creel (Board Member) $0 $0 $0
Frances D Fergusson (Board Member) $0 $0 $0
Deeksha Gaur (Board Member, Thru 08/2023) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,285,521
Expenses
$24,566,839
Net Income
$3,718,682
Net Assets
$40,286,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,738,641
52.1%
Program Services $13,223,528
46.8%
Investment Income $53,254
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,336
Net Inventory Sales $0
Other Revenue $279,434
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,017,962
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,551,650
34.8%
Assets/Debt
Total Assets $61,805,911
Total Liabilities $21,519,262
Net Assets $40,286,649
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carole Rothman (President & Artistic Director) $341,534 $0 $27,367
Khady Kamara (Exec. Director, Thru 02/2023) $315,288 $0 $16,653
Samuel J Bellinger (Dir. Of Finance, Thru 04/2022) $186,776 $0 $10,056
Laura Di Lorenzo (Director Of Marketing) $150,226 $0 $19,012
Sara Danielsen (General Manager, Thru 11/2021) $107,142 $0 $12,111
Bennett H Leak (Dir. Of Artistic Production) $105,000 $0 $12,104
Peter L Dean (Dir. Of Production, Thru 1/23) $102,955 $0 $16,670
Catherine W Sumner Director (Of Institutional Partnerships) $102,636 $0 $4,374
Roberto Aguirre Sacasa (Board Member) $0 $0 $0
Elizabeth C Berens (Board Member) $0 $0 $0
Kevin Brockman (Board Member) $0 $0 $0
Louise Henry Bryson (Board Member) $0 $0 $0
Mia Campbell (Board Member) $0 $0 $0
Debra Martin Chase (Board Member) $0 $0 $0
Sally D Clement (Board Member) $0 $0 $0
Lawrence G Creel (Board Member) $0 $0 $0
Laurie Erlandson (Vice Chair) $0 $0 $0
Frances D Fergusson (Board Member) $0 $0 $0
Deeksha Gaur (Board Member) $0 $0 $0
Tony Goldwyn (Vice Chair) $0 $0 $0
Mary Tavener Holmes (Board Member) $0 $0 $0
Wendy Evans Joseph (Board Member) $0 $0 $0
Anthony Kiser (Board Member) $0 $0 $0
Steven Klinsky (Board Member) $0 $0 $0
Janet Lynne Knopf (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,654,071
Expenses
$8,199,262
Net Income
$454,809
Net Assets
$37,785,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,578,668
76.0%
Program Services $2,007,787
23.2%
Investment Income $51,953
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$629
Net Inventory Sales $0
Other Revenue $16,292
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $802,078
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,932,060
23.6%
Assets/Debt
Total Assets $62,708,833
Total Liabilities $24,923,630
Net Assets $37,785,203
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carole Forster (President & Artistic Director) $513,882 $0 $40,485
Andrew Hamingson (Interim Executive Director) $181,948 $0 $0
Annie B Mc Millen (Director Of Development) $154,090 $0 $14,171
Samuel J Bellinger (Director Of Finance) $150,245 $0 $11,352
Laura Di Lorenzo (Director Of Marketing) $142,680 $0 $14,106
Sara Danielsen (General Manager) $108,008 $0 $12,159
Catherine W Sumner Director (Of Institutional Partnerships) $102,910 $0 $6,007
Bennett Leak (Dir Of Artistic Production) $101,560 $0 $12,119
Khady Kamara (Executive Director) $68,250 $0 $0
Roberto Aguirre Sacasa (Board Member) $0 $0 $0
Elizabeth C Berens (Board Member) $0 $0 $0
Kevin Brockman (Board Member) $0 $0 $0
Louise Henry Bryson (Board Member) $0 $0 $0
Mia Campbell (Board Member) $0 $0 $0
Debra Martin Chase (Board Member) $0 $0 $0
Sally D Clement (Board Member) $0 $0 $0
Lawrence G Creel (Board Member) $0 $0 $0
Laurie Erlandson (Board Member) $0 $0 $0
Frances D Fergusson (Board Member) $0 $0 $0
Tony Goldwyn (Vice Chair) $0 $0 $0
Mary Tavener Holmes (Board Member) $0 $0 $0
Wendy Evans Joseph (Board Member) $0 $0 $0
Anthony C M Kiser (Board Member) $0 $0 $0
Janet Lynne Knopf (Board Member) $0 $0 $0
Steven Klinsky (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,363,767
Expenses
$19,258,685
Net Income
-$6,894,918
Net Assets
$37,330,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,445,457
52.1%
Program Services $5,651,474
45.7%
Investment Income $122,981
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$189
Net Inventory Sales $0
Other Revenue $144,044
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $798,375
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,024,679
20.9%
Assets/Debt
Total Assets $57,071,628
Total Liabilities $19,741,234
Net Assets $37,330,394
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Casey T Rietz (Exec. Director, Thru 11/15/19) $321,660 $0 $21,807
Carole Forster President (Artistic Director) $161,546 $0 $232,695
Annie B Mc Millen (Director Of Development) $149,815 $0 $16,581
Samuel J Bellinger (Director Of Finance) $142,486 $0 $12,128
Laura Di Lorenzo (Director Of Marketing) $128,173 $0 $15,680
Catherine W Sumner Director (Of Institutional Partnerships) $97,792 $0 $7,298
Sara Danielsen (General Manager) $88,472 $0 $14,092
Roberto Aguirre Sacasa (Board Member) $0 $0 $0
Elizabeth C Berens (Board Member) $0 $0 $0
Kevin Brockman (Board Member) $0 $0 $0
Louise Henry Bryson (Board Member) $0 $0 $0
Mia Campbell (Board Member) $0 $0 $0
Debra Martin Chase (Board Member) $0 $0 $0
Sally D Clement (Board Member) $0 $0 $0
Lawrence G Creel (Board Member) $0 $0 $0
Laurie Erlandson (Board Member) $0 $0 $0
Frances D Fergusson (Board Member) $0 $0 $0
Tony Goldwyn (Vice Chair) $0 $0 $0
Mary Tavener Holmes (Board Member) $0 $0 $0
Wendy Evans Joseph (Board Member) $0 $0 $0
Anthony C M Kiser (Board Member) $0 $0 $0
Steven B Klinsky (Board Member) $0 $0 $0
Patricia Langer (Board Member) $0 $0 $0
Gina Maria Leonetti (Board Member) $0 $0 $0
Peter B Lichenthal (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,169,889
Expenses
$18,227,250
Net Income
-$57,361
Net Assets
$44,216,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,967,798
32.8%
Program Services $11,883,416
65.4%
Investment Income $180,666
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$86
Net Inventory Sales $0
Other Revenue $138,095
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $833,141
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,477,492
30.1%
Assets/Debt
Total Assets $62,257,965
Total Liabilities $18,041,153
Net Assets $44,216,812
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carole Forster (Artistic Director) $480,593 $0 $25,155
Casey T Rei Tz (Executive Director) $391,340 $0 $11,024
Christopher G Burney (A Ssoc. Artistic Director) $152,624 $0 $11,447
Amelia S Roy (Production Crew) $152,093 $0 $48,817
Mcbrien A Dunbar (Production Crew) $151,011 $0 $49,033
Katherine L Mccauley (Production Crew) $148,366 $0 $47,508
Samuel J Bellinger (Director Of Finance) $146,932 $0 $9,709
Stephen C Sherrill (Chairman Emeritus) $0 $0 $0
Suzanne Schwartz Davidson (Board Member) $0 $0 $0
Elizabeth C Berens (Board Member) $0 $0 $0
Louise Henry Bryson (Board Member) $0 $0 $0
Sally D Clement (Board Member) $0 $0 $0
Lawrence G Creel (Board Member) $0 $0 $0
Brent R Nicklas (Board Member) $0 $0 $0
Debra Martin Chase (Board Member) $0 $0 $0
Frances D Fergusson (Board Member) $0 $0 $0
Tony Goldwyn (Vice Chair) $0 $0 $0
Mary Tavener Holmes (Board Member) $0 $0 $0
Wendy Evans Joseph (Board Member) $0 $0 $0
Anthony C M Kiser (Board Member) $0 $0 $0
Steven B Klinsky (Board Member) $0 $0 $0
Terry Lindsay (Co Chair) $0 $0 $0
George S Loening (Board Member) $0 $0 $0
Lynn Nottage (Board Member) $0 $0 $0
Robert Nash (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,686,084
Expenses
$19,250,204
Net Income
$25,435,880
Net Assets
$44,467,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,514,451
66.0%
Program Services $13,865,004
31.0%
Investment Income $100,921
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,271
Net Inventory Sales $0
Other Revenue $1,207,979
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $953,028
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,107,001
21.3%
Assets/Debt
Total Assets $67,469,368
Total Liabilities $23,001,944
Net Assets $44,467,424
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Casey T Rei Tz (Executive Director) $244,900 $0 $13,445
Carole Rothman (Artistic Director) $165,247 $0 $25,618
Christopher G Burney (A Ssoc. Artistic Director) $140,242 $0 $19,762
Samuel J Bellinger (Director Of Finance) $122,450 $0 $9,996
Laura Dilorenzo (Director Of Marketin G) $107,084 $0 $13,239
Seth Shepsle (General Manager) $101,163 $0 $10,802
Stephen C Sherrill (Chairman) $0 $0 $0
Suzanne Schwartz Davidson (Board Member) $0 $0 $0
Elizabeth C Berens (Board Member) $0 $0 $0
Louise Henry Bryson (Board Member) $0 $0 $0
Sally D Clement (Board Member) $0 $0 $0
Lawrence G Creel (Board Member) $0 $0 $0
Brent R Nicklas (Board Member) $0 $0 $0
Debra Martin Chase (Board Member) $0 $0 $0
Frances D Fergusson (Board Member) $0 $0 $0
Tony Goldwyn (Board Member) $0 $0 $0
Mary Tavener Holmes (Board Member) $0 $0 $0
Wendy Evans Joseph (Board Member) $0 $0 $0
Anthony C M Kiser (Board Member) $0 $0 $0
Steven B Klinsky (Board Member) $0 $0 $0
Terry Lindsay (Board Member) $0 $0 $0
George S Loening (Board Member) $0 $0 $0
Lynn Nottage (Board Member) $0 $0 $0
Robert Nash (Board Member) $0 $0 $0
Bambi Putnam (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,519,506
Expenses
$9,254,856
Net Income
$264,650
Net Assets
$19,031,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,382,945
56.5%
Program Services $3,594,828
37.8%
Investment Income $52,135
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$474
Net Inventory Sales $0
Other Revenue $490,072
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $675,287
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,454,772
26.5%
Assets/Debt
Total Assets $45,968,322
Total Liabilities $26,936,778
Net Assets $19,031,544
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carole Rothman Forster (Artistic Director) $354,187 $0 $30,252
Casey T Rei Tz (Executive Director) $251,500 $0 $6,797
Christopher G Burney (Associate Artistic Director) $120,407 $0 $10,738
Samuel J Bellinger (Director Of Finance) $111,387 $0 $7,562
Laura Dilorenzo (Director Of Marketing) $104,403 $0 $7,800
Stephen C Sherrill (Chairman) $0 $0 $0
Suzanne Schwartz Davidson (Board Member) $0 $0 $0
Andrew D Allen (Board Member) $0 $0 $0
Elizabeth C Berens (Board Member) $0 $0 $0
Louise Henry Bryson (Board Member) $0 $0 $0
Sally D Clement (Board Member) $0 $0 $0
Lawrence G Creel (Board Member) $0 $0 $0
Brent R Nicklas (Board Member) $0 $0 $0
Debra Martin Chase (Board Member) $0 $0 $0
Frances D Fergusson (Board Member) $0 $0 $0
Tony Goldwyn (Board Member) $0 $0 $0
Mary Tavener Holmes (Board Member) $0 $0 $0
Wendy Evans Joseph (Board Member) $0 $0 $0
Anthony C M Kiser (Board Member) $0 $0 $0
Steven B Klinsky (Board Member) $0 $0 $0
Terry Lindsay (Executive Committee Chair) $0 $0 $0
George S Loening (Board Member) $0 $0 $0
Patti Lupone (Board Member) $0 $0 $0
Timothy J Mcclimon (Treasurer) $0 $0 $0
Lynn Nottage (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,730,579
Expenses
$17,610,975
Net Income
$12,119,604
Net Assets
$18,767,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,295,340
58.2%
Program Services $12,374,163
41.6%
Investment Income $24,875
0.1%
Bond Proceeds $0
Royalties $28,412
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,078
Net Inventory Sales $0
Other Revenue $8,867
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $628,960
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,173,939
29.4%
Assets/Debt
Total Assets $42,771,379
Total Liabilities $24,003,385
Net Assets $18,767,994
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Casey T Reitz (Executive Director) $175,312 $0 $2,550
Carole Rothman (Artistic Director) $148,840 $0 $16,691
Christopher G Burney (Associate Artistic Directo) $105,202 $0 $7,594
Samuel J Bellinger (Director Of Finance) $102,010 $0 $3,750
Laura Dilorenzo (Director Of Marketing) $101,230 $0 $7,726
Stephen C Sherrill (Chairman) $0 $0 $0
Suzanne Schwartz Davidson (Treasurer) $0 $0 $0
Andrew D Allen (Board Member) $0 $0 $0
Elizabeth C Berens (Board Member) $0 $0 $0
Louise Henry Bryson (Board Member) $0 $0 $0
Sally D Clement (Board Member) $0 $0 $0
Lawrence G Creel (Board Member) $0 $0 $0
Brent R Nicklas (Board Member) $0 $0 $0
Debra Martin Chase (Board Member) $0 $0 $0
Frances D Fergusson (Board Member) $0 $0 $0
Tony Goldwyn (Board Member) $0 $0 $0
Mary Tavener Holmes (Board Member) $0 $0 $0
Wendy Evans Joseph (Board Member) $0 $0 $0
Anthony C M Kiser (Board Member) $0 $0 $0
Steven B Klinsky (Board Member) $0 $0 $0
Terry Lindsay (Board Member) $0 $0 $0
George S Loening (Board Member) $0 $0 $0
Patti Lupone (Board Member) $0 $0 $0
Timothy J Mcclimon (Chairman, Executive Committee) $0 $0 $0
Lynn Nottage (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,640,067
Expenses
$8,723,024
Net Income
$2,917,043
Net Assets
$6,715,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,809,769
75.7%
Program Services $2,803,273
24.1%
Investment Income $4,357
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,110
Net Inventory Sales $0
Other Revenue $27,778
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $559,283
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,026,114
23.2%
Assets/Debt
Total Assets $31,163,672
Total Liabilities $24,447,956
Net Assets $6,715,716
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Carole Rothman (Artistic Director) $335,889 $0 $20,854
Casey T Reitz (Executive Director) $175,535 $0 $2,500
Jeffrey Wild (Production Manager) $111,272 $0 $7,173
Christopher G Burney (Associate Artistic Directo) $107,169 $0 $6,971
Laura Dilorenzo (Director Of Marketing) $103,317 $0 $7,212
Samuel J Bellinger (Director Of Finance) $101,590 $0 $0
Stephen C Sherrill (Chairman) $0 $0 $0
Kirk A Radke (Board Member) $0 $0 $0
Suzanne Schwartz Davidson (Treasurer) $0 $0 $0
Mary Moran (Board Member) $0 $0 $0
Andrew D Allen (Board Member) $0 $0 $0
Elizabeth C Berens (Board Member) $0 $0 $0
Louise Henry Bryson (Board Member) $0 $0 $0
Jeffrey H Bunzel (Board Member) $0 $0 $0
Sally D Clement (Board Member) $0 $0 $0
Lawrence G Creel (Board Member) $0 $0 $0
Brent R Nicklas (Board Member) $0 $0 $0
Debra Martin Chase (Board Member) $0 $0 $0
Frances D Fergusson (Board Member) $0 $0 $0
Tony Goldwyn (Board Member) $0 $0 $0
Mary Tavener Holmes (Board Member) $0 $0 $0
Hamilton E James (Board Member) $0 $0 $0
Wendy Evans Joseph (Board Member) $0 $0 $0
Anthony C M Kiser (Board Member) $0 $0 $0
Steven B Klinsky (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,525,490
Expenses
$8,550,206
Net Income
-$24,716
Net Assets
$3,798,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,613,966
54.1%
Program Services $3,879,330
45.5%
Investment Income $2,928
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,995
Net Inventory Sales $0
Other Revenue $32,261
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $546,275
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,011,781
23.5%
Assets/Debt
Total Assets $7,933,799
Total Liabilities $4,135,126
Net Assets $3,798,673
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Casey Rietz (Executive Director) $166,321 $0 $6,474
Carole Rothman (Trustee/Artistic Director) $142,066 $0 $18,480
Jeffrey Wild (Production Manager) $103,951 $0 $6,045
Christopher Burney (Associate Artistic Director) $102,748 $0 $7,104
Samuel Bellinger (Director Of Finance) $95,877 $0 $0
Stephen Sherrill (Trustee/Chairman) $0 $0 $0
Kirk Radke (Trustee/Chairman) $0 $0 $0
Suzanne Davidson (Trustee/Treasurer) $0 $0 $0
Mary Moran (Trustee/Secretary) $0 $0 $0
Allen Andrew Drexel (Board Member) $0 $0 $0
Berens Elizabeth (Board Member) $0 $0 $0
Bryson Louise Henry (Board Member) $0 $0 $0
Bunzel Jeffrey (Board Member) $0 $0 $0
Clement Sally (Board Member) $0 $0 $0
Creel Lawrence (Board Member) $0 $0 $0
Davis Judith (Board Member) $0 $0 $0
Emil Carla (Board Member) $0 $0 $0
Fergusson Fran (Board Member) $0 $0 $0
Goldwyn Tony (Board Member) $0 $0 $0
Holmes Mary Tavener (Board Member) $0 $0 $0
James Hamilton (Board Member) $0 $0 $0
Joseph Wendy Evans (Board Member) $0 $0 $0
Kiser Anthony (Board Member) $0 $0 $0
Klinsky Steven (Board Member) $0 $0 $0
Lindsay Terry (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,965,615
Expenses
$8,602,641
Net Income
-$637,026
Net Assets
$3,823,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,579,975
44.9%
Program Services $4,334,226
54.4%
Investment Income $2,310
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,594
Net Inventory Sales $0
Other Revenue $50,698
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $543,651
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,961,436
22.8%
Assets/Debt
Total Assets $8,818,999
Total Liabilities $4,995,610
Net Assets $3,823,389

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,545,114
Expenses
$8,382,610
Net Income
-$837,496
Net Assets
$4,460,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,252,038
56.4%
Program Services $3,097,761
41.1%
Investment Income $2,232
0.0%
Bond Proceeds $0
Royalties $108,077
1.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,138
Net Inventory Sales $0
Other Revenue $86,144
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $532,235
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,928,108
23.0%
Assets/Debt
Total Assets $8,657,591
Total Liabilities $4,197,176
Net Assets $4,460,415

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,147,788
Expenses
$7,610,528
Net Income
$1,537,260
Net Assets
$5,297,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,032,125
65.9%
Program Services $2,773,237
30.3%
Investment Income $3,237
0.0%
Bond Proceeds $0
Royalties $265,774
2.9%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,225
Net Inventory Sales $0
Other Revenue $75,640
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $529,720
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,758,910
23.1%
Assets/Debt
Total Assets $9,223,601
Total Liabilities $3,925,690
Net Assets $5,297,911

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »